EX
EXR
Quarter ended Jun 30, 2024 · FY2024 Q2

Extra Space Storage (EXR) Revenue — Quarter Ended Jun 30, 2024

Revenue for the quarter decreased from the immediately preceding period but increased compared to the same quarter one year earlier. The sequential decline contrasts with the significant year-over-year growth.

Key takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue for the quarter decreased from the immediately preceding period but increased compared to the same quarter one year earlier. The sequential decline contrasts with the significant year-over-year growth.

Financial snapshot

Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.

Quarter revenue

$29.9M

Revenue reported for this quarter.

Quarter-over-quarter

-1.0%

Change from the immediately preceding quarter.

Year-over-year

+34.5%

Change from the comparable year-ago quarter.

Trailing four quarters

$118.4M

Sum of the latest four reported quarters.

Quarterly revenue trend

The latest four reported quarters with year-over-year comparisons.

Period endedRevenueYear-over-year change
Sep 30, 2023$28M+26.0%
Dec 31, 2023$30.4M+43.4%
Mar 31, 2024$30.1M+41.0%
Jun 30, 2024$29.9M+34.5%

Revenue performance

Reported revenue moved lower from the prior quarter, reflecting a sequential contraction. On an annual basis, however, revenue remained substantially higher than the comparable period a year ago.

Quarterly comparison

Compared with the immediately preceding quarter, revenue was slightly lower. Relative to the same quarter one year earlier, revenue registered a notable increase.

What to watch

Monitor whether the sequential decline persists or reverses in upcoming quarters given the prior trend of rising revenue.